Civic Intelligence

Coffe Un Limited

EIN 82-0738347 • New York, NY

263 West 139th StNew York, NY 10030
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE J • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-35%

Higher net margin than 21% of similar nonprofits.

NTEE J20 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$5,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 50.0% of source-year revenue.

NTEE J20 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-50%

Faster revenue growth than 14% of similar nonprofits.

NTEE J • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$165,057

Down $3,507 (-2.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$165,057

Down $3,507 (-2.1%) from 2022

Operations
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$10,000

Down $10,000 (-50%) from 2022

Expenses

Up

$13,507

Up $6,582 (+95%) from 2022

Net Income

Down

-$3,507

Down $16,582 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2017: $120,858Liabilities 2017: $0Net Assets 2017: $120,8582017Assets 2018: $127,597Liabilities 2018: $0Net Assets 2018: $127,5972018Assets 2019: $128,239Liabilities 2019: $0Net Assets 2019: $128,2392019Assets 2020: $144,576Liabilities 2020: $0Net Assets 2020: $144,5762020Assets 2021: $155,489Liabilities 2021: $0Net Assets 2021: $155,4892021Assets 2022: $168,564Liabilities 2022: $0Net Assets 2022: $168,5642022Assets 2023: $165,057Liabilities 2023: $0Net Assets 2023: $165,0572023

Highlighted filing

2023

Assets$165,057
Liabilities$0
Net Assets$165,057
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $121,500Expenses 2017: $642Net Income 2017: $120,8582017Revenue 2018: $10,000Expenses 2018: $3,261Net Income 2018: $6,7392018Revenue 2019: $10,000Expenses 2019: $9,358Net Income 2019: $6422019Revenue 2020: $20,000Expenses 2020: $3,663Net Income 2020: $16,3372020Revenue 2021: $20,000Expenses 2021: $9,487Net Income 2021: $10,5132021Revenue 2022: $20,000Expenses 2022: $6,925Net Income 2022: $13,0752022Revenue 2023: $10,000Expenses 2023: $13,507Net Income 2023: -$3,5072023

Highlighted filing

2023

Revenue$10,000
Expenses$13,507
Net Income-$3,507
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,057
Liabilities
$0
Net assets
$165,057
Revenue
$10,000
Expenses
$13,507
Net income
-$3,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.20$0.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.20$0.04$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.10$0.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.22$0.01$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA IORIOExecutive ChairPT$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Coffe Un Limited
EIN
82-0738347
Phone
9177034323
Address
263 WEST 139TH ST, NEW YORK, NY 10030

Signing Officer

Name
Laura Iorio
Title
President
Phone
9177034323
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schofer Dillberg & Company Inc
Address
190 N MAIN STREET THIRD FLOOR, NATICK, MA 01760
Preparer
Ronald Tull
Phone
5085458405
Raw XML Appendix261 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/PhoneNum09177034323
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COFFE UN LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0820738347
ReturnHeader/Filer/PhoneNum09177034323
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 WEST 139TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464122151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOFER DILLBERG & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 N MAIN STREET THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001760
ReturnHeader/PreparerPersonGrp/PhoneNum05085458405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD TULL
ReturnHeader/ReturnTs02024-11-15T13:27:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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